Invoicing – data entry, printing, scanning and filing, reply to emails.
Liaise with Traffic Controllers to ensure Works Orders are processed accurately and submitted for billing promptly.
Maintain a proper filing system (invoices/documents) for audit purposes.
Handle any other duties assigned by the Supervisor & Manager from time to time.
Minimum ‘N’ level or equivalent.
Knowledge of Accounting & Finance will be an added advantage.
Proficient in Excel.
Can work overtime when required.
Positive attitude and customer-oriented.
Mondays to Fridays: 8.30am to 5.30pm.
O/T allowance will be given.
Company transport provided. Reimbursement of taxi fare for O/T.